Business details
In this section, you can enter your company name, address, contact details, or any additional information. You can format the text using bold, italic, or underline styles. Different fonts and colors can also be applied.
Business settings
- Invoice overdue days – Defines the payment term. The number of days will be automatically added to the Due Date when creating a new invoice.
- Print invoice after save – If enabled, the print window will appear automatically after saving the invoice.
- Show postal code before city in Billing Address – In some countries, postal codes appear before city names. Enable this option to follow that format.
- Include Additional Note when searching invoices – Allows invoice searches to include content from the Additional Note field.
- Sort invoices by number – If enabled, the invoice list in the Sales module will be sorted by invoice number instead of the default invoice date.
- Amount in words – Displays invoice totals written in words. Supported languages: English, French, Spanish, and Turkish. The Indian Style uses lakh and crore formatting.
Currency settings
- Default currency – The currency used by default on invoices.
- Decimal places – Sets the number of decimal places in amounts. Values will be rounded accordingly.
- Show currency symbol next to amounts – Displays the currency symbol next to amounts (e.g., $100). Note: To apply changes, reopen the invoice window to refresh the view.
- Use custom currency settings – If your currency is not listed, you can configure it manually: define ISO code, symbol, decimal/group separators, and symbol placement.